FirmaIQ
Org.nr 945 274 476 2014 → 2015 Year-over-year analysis

ACCOUNT-IT AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-04-30; registry 2016-05-12; journal 2016 420889

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACCOUNT-IT AS. Revenue 11.39m NOK → 11.93m NOK (+4.8%). Net result +642.3k NOK → +474.1k NOK. Equity 5.59m NOK → 6.06m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACCOUNT-IT AS.

At a glance

Scorecard

Revenue
11.39m NOK 11.93m NOK
+4.8%
Operating result
+693.3k NOK +517.7k NOK
-25.3%
Net result
+642.3k NOK +474.1k NOK
-26.2%
Equity
5.59m NOK 6.06m NOK
+8.5%
Cash
5.25m NOK 5.41m NOK
+3.1%
Total assets
8.51m NOK 8.81m NOK
+3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.39m NOK to 11.93m NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.59m NOK → 6.06m NOK (equity ratio 65.6% → 68.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.25m NOK → 5.41m NOK (+3.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +693.3k NOK → +517.7k NOK (op. margin 6.1% → 4.3%). Calculated

  • ↓

    Net result weakened

    Net result +642.3k NOK → +474.1k NOK (net margin 5.6% → 4.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 370.5k NOK → 426.9k NOK (+15.2% YoY). Calculated